Results
Statement
More
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
---|
Income |
Operating income
97.36 | 102.23 | 112.04 | 97.07 | 82.87 |
Expenses |
Material consumed
8.96 | 18.95 | 27.70 | 19.29 | 17.33 |
Manufacturing expenses
19.72 | 20.02 | 16.34 | 14.62 | 15.67 |
Personnel expenses
68.07 | 62.77 | 58.95 | 54.40 | 55.77 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
8.83 | 8.88 | 7.81 | 6.85 | 6.50 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
105.58 | 110.62 | 110.79 | 95.16 | 95.26 |
Operating profit
-8.22 | -8.39 | 1.25 | 1.92 | -12.39 |
Other recurring income
3.69 | 1.49 | 1.22 | 0.82 | 1.16 |
Adjusted PBDIT
-4.53 | -6.90 | 2.47 | 2.74 | -11.23 |
Financial expenses
5.52 | 7.20 | 9.74 | 8.61 | 6.39 |
Depreciation
6.58 | 7.02 | 6.95 | 6.28 | 6.35 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-16.63 | -21.12 | -14.22 | -12.15 | -23.98 |
Tax charges
-0.97 | -1.47 | -1.01 | -1.68 | -1.04 |
Adjusted PAT
-15.66 | -19.65 | -13.21 | -10.47 | -22.94 |
Non recurring items
7.35 | 9.55 | 1.79 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-8.31 | -10.10 | -11.42 | -10.47 | -22.94 |
Earnigs before appropriation
-33.04 | -25.48 | -15.38 | -4.50 | 7.89 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-33.04 | -25.48 | -15.38 | -4.50 | 7.89 |